| Revenue | SEK 4,9M | -10% |
| EBITDA | SEK 2,6M | +2% |
| Net profit | SEK -1,5M | +31% |
| Total assets | SEK 64,6M | -2% |
| Equity | SEK 16M | -1% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 605 | 4 731 | 5 006 | 5 404 | 4 885 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 275 | 1 530 | 2 137 | 2 546 | 2 586 |
| Depreciation & amort. | −1 217 | −1 251 | −1 282 | −1 268 | −1 255 |
| EBIT | 1 058 | 280 | 855 | 1 278 | 1 331 |
| Net financials | −624 | −946 | −1 931 | −1 860 | −1 358 |
| Profit before tax | −481 | −1 027 | −2 278 | −2 260 | −1 567 |
| Tax | 55 | 61 | 66 | 66 | −57 |
| Net profit | −426 | −966 | −2 212 | −2 194 | −1 510 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 66 989 | 69 035 | 67 471 | 65 921 | 64 553 |
| Equity | 15 048 | 17 170 | 16 860 | 16 090 | 15 990 |
| Long-term debt | 37 732 | 37 340 | 36 558 | 35 907 | 35 125 |
| Short-term debt | 10 451 | 10 248 | 9 893 | 9 983 | 9 554 |
| Total debt | 48 183 | 47 588 | 46 451 | 45 890 | 44 679 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PB Chief Auditor | Chief Auditor | 2024 |
OO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
PA Audit | Audit | 2020 – 2024 |
KL Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Carlsson | Audit | 0 companies |
| Peter Bo Weine Karlsson | Chief Auditor | 0 companies |
| Kerstin Linnéa Smith | Chief Executive Officer | 0 companies |
| Oskar Olof Ingmar Malmén | Chief Executive Officer | 0 companies |
| Ingela Marlene Christine Smith | Deputy Board Member | 0 companies |
| Robert Johan Gottfrid Smith | Chairman | 0 companies |
| Martin Olof Richard Smith | Board of Directors | 0 companies |
| Bo Gottfrid Smith | Chairman | 0 companies |